Civic Intelligence

Central Ocean Rotary Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-0193362

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization Profilewww.clubrunner.ca/1690
10 Allen St Ste 3AToms River, NJ 08753

(732) 244-2323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$129,839

No earlier filing loaded for comparison.

Net Assets

$129,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$19,382

No earlier filing loaded for comparison.

Expenses

$1,621

No earlier filing loaded for comparison.

Net Income

$17,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $129,839Net Assets 2020: $129,8392020

Highlighted filing

2020

Assets$129,839
Liabilities-
Net Assets$129,839
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2020: $19,382Expenses 2020: $1,621Net Income 2020: $17,7612020

Highlighted filing

2020

Revenue$19,382
Expenses$1,621
Net Income$17,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$19,382
Mission and Program Overview

Mission

Support of Community Charities as well as International charities such as the Gift of Life Foundation.

Program Services

DescriptionGrantsExpenses
Central Ocean Rotary Foundation, Inc. donates money to local non-profit organizations and some international organizations as well as to local high school seniors for scholarships for higher education. Money is raised through fundraising by member/volunteers & donations from the public.$1,500-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RastelliPresident-$0--
Christopher KoernerDirector-$0--
James K KoernerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Auction$14,806$14,806-$14,806
Total Events$14,806$14,806-$14,806
Filing and Contact Details

Filer

Filer Name
Central Ocean Rotary Foundation Inc
EIN
20-0193362
Phone
7322442323
Address
10 Allen St Ste 3A, Toms River, NJ 08753

Signing Officer

Name
James K Koerner
Title
Treasurer
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
James K Koerner
Phone
7322442323
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships $1500”

Other Expenses.2

“Licenses & Fees $90”

Other Expenses.3

“Annual Report $31”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109601
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IRS990EZ/OtherChangesInNetAssetsAmt02477
IRS990EZ/OtherExpensesTotalAmt01621
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt09899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014806
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Fees $90
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James K Koerner
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200193362
ReturnHeader/Filer/PhoneNum07322442323
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Allen St Ste 3A
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Allen Street Suite 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322442323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Koerner
ReturnHeader/ReturnTs02020-11-20T08:06:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,839
Liabilities
-
Net assets
$129,839
Revenue
$19,382
Expenses
$1,621
Net income
$17,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.19$0.02$0.18